| Číslo faktúry | Popis | Celková suma | DPH | Číslo objednávky / zmluvy | Dátum doručenia | Dodávateľ | Adresa dodávateľa | IČO dodávateľa | Zverejnené |
|
20210001
|
PHM 2020
|
255,61
|
s DPH
|
|
04.01.2021
|
CCS Slovenská spoločnosť pre platobné karty
|
Plynárenská 7/B, 82109 Bratislava, SK
|
35708182
|
19.02.2021
|
|
20210002
|
phm 2020
|
237,66
|
s DPH
|
|
04.01.2021
|
OMV Slovensko
|
Moskovská 13, 81108 Bratislava, SK
|
00604381
|
21.02.2021
|
|
20210003
|
el.en. KN 2021
|
2 011,28
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210004
|
el.en. KN 2021
|
120,13
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210005
|
el.en. Nám. SNP 2021
|
8 296,25
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210006
|
el.en. Dvorana 2021
|
2 534,58
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210007
|
el.en. Budm. 2021
|
353,94
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210008
|
el.en. Pion. 2021
|
55,34
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210009
|
el.en. Medv. 2021
|
21,36
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210010
|
el.en. BŠ 2021
|
1 750,32
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210011
|
el.en. Budm. 2021
|
16,64
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210012
|
el.en. Budm. 2021
|
39,64
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210013
|
el.en. Budm. 2021
|
13,48
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210014
|
el.en. Budm. 2021
|
16,64
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210015
|
el.en. Biela 2021
|
58,74
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210016
|
el.en. Biela 2021
|
27,50
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210017
|
el.en. Biela 2021
|
128,41
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210018
|
el.en. JN 2021
|
993,64
|
s DPH
|
|
04.01.2021
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
12.02.2021
|
|
20210019
|
služby 2020
|
184,16
|
s DPH
|
|
04.01.2021
|
METALLIFT, spol. s r.o.
|
Nezábudkova 14, 82101 Bratislava, SK
|
35759798
|
12.02.2021
|
|
20210020
|
vodné, st. SNP 2020
|
289,73
|
s DPH
|
|
04.01.2021
|
Bratislavská vodárenská spoločnosť a.s.
|
Prešovská 48, 82102 Bratislava, SK
|
35850370
|
12.02.2021
|
|